Chrysler 2015 Annual Report Download - page 138

138 2015 | ANNUAL REPORT
Consolidated
Financial Statements
Consolidated Statement
of Changes in Equity
Consolidated Statement of Changes in Equity
for the Years Ended December31, 2015, 2014 and 2013
Attributable to owners of the parent
Share
capital
Treasury
shares
Other
reserves
Cash
flow
hedge
reserve
Currency
translation
differences
Available-
for-sale
financial
assets
Remeasu-
rement of
defined
benefit
plans
Cumulative
share of OCI
of equity
method
investees
Non-
controlling
interests Total
(€ million)
At December 31, 2012 4,476 (259) 3,935 15 618 (17) (2,541) (40) 2,182 8,369
Capital increase 1 — 2 — — — — — 1 4
Share-based payments — — 9 — — — — — — 9
Net profit — — 904 — — — — — 1,047 1,951
Other comprehensive income/(loss) — — — 86 (567) 4 1,784 (94) 1,026 2,239
Distribution for tax withholding
obligations — — — — — — — — (6) (6)
Purchase of shares in subsidiaries
from non-controlling interests — — 2 — — — — — — 2
Other changes — — 8 — — — — — 8 16
At December 31, 2013 4,477 (259) 4,860 101 51 (13) (757) (134) 4,258 12,584
Capital increase 2 — 989 — — — — — 3 994
Merger of Fiat into FCA (4,269) 224 4,045 — — — — — — —
Mandatory Convertible Securities — — 1,910 — — — — — — 1,910
Exit Rights (193) — (224) — — — — — — (417)
Dividends distributed — — — — — — — — (50) (50)
Share-based payments — 35 (31) — — — — — — 4
Net profit — — 568 — — — — — 64 632
Other comprehensive income/(loss) — — — (205) 1,198 (24) (303) 48 68 782
Distribution for tax withholding
obligations on behalf of NCI — — — — — — — — (45) (45)
Purchase of shares in subsidiaries
from non-controlling interests — — 1,633 35 175 — (518)(1) — (3,990) (2,665)
Other changes — — 4 — — — — — 5 9
At December 31, 2014 17 — 13,754 (69) 1,424 (37) (1,578) (86) 313 13,738
Capital increase — — — — — — — — 10 10
Distributions — — (17) — — — — — (283) (300)
Share-based payments — — 80 — — — — — — 80
Net profit — — 334 — — — — — 43 377
Initial public offering of 10 percent
Ferrari N.V. — — 869 7 (4) — 1 — (7) 866
Other comprehensive income/(loss) — — — 132 942 11 479 (19) 12 1,557
Other changes — — (149) — 1 — — — 75 (73)
At December 31, 2015 17 — 14,871 70 2,363 (26) (1,098) (105) 163 16,255
(1) The €518 million relates to the 41.5 percent interest in FCA US’s remeasurement of defined benefit plans reserve of €1,248 million upon FCA’s
acquisition of the 41.5 percent remaining interest in FCA US previously not owned.
The accompanying notes are an integral part of the Consolidated Financial Statements.